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Res 2006-092
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Res 2006-092
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Last modified
8/14/2006 3:50:48 PM
Creation date
8/14/2006 3:50:23 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-92
Date
6/6/2006
Volume Book
167
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<br />I <br /> <br />I <br /> <br />I <br /> <br />107. <br /> <br /> <br />June 6,2006 <br /> <br />Dunkm, Sefko & Associates, Inc. <br />9603 White Rock Trail, Suite 210 <br />Dallas, Texas 75238 <br /> <br />Attention: Dan Sefko, AICP <br />President <br /> <br />LETTER OF AGREEMENT <br /> <br />Dear Mr. Sefko: <br /> <br />This letter shall serve as an agreement between Dunkin, Sefko & Associates, Inc. (the <br />'Consultant), 9603 White Rock Trail, Suite 210, Dallas, Texas 75238 and the City of San Marcos <br />for the provision of professional planning services in connection with a Comparison of Land <br />Development Costs Study and related services in accordance with the scope of work which lS <br />attached to this Agreement as Attachment A. Consultant agrees to perform all services in <br />accordance with the attached City of San Marcos Terms and Conditions for ProfeSSIOnal <br />Agreements (Attachment C). <br /> <br />Each material change (deletion or addition) in the services to be provided by Consultant must be <br />authorized by the City on the Authorization of Change in Services form attached to this <br />Agreement as Attachment D prior to the Consultanfs execution of any additional services. <br /> <br />The City agrees to pay the Consultant a not-to-exceed amount of $22,000.00 for the satisfactory <br />performance of its services in accordance with Attachment B. Payment will be made to the <br />Consultant following the Cit)'s receipt of the Consultanfs itemized invoices showing direct and <br />indirect labor costs on an hourly basis, and expenses such as equipment, materials, supplies and <br />any other reimbursable expense. Reimbursable expenses are not included as part of the <br />Consultanfs basic services compensation and will not exceed $4,000.00. The amounts of these <br />invoices will be based upon the hours of work actually performed by the Consultant and any <br />relmbursable expenses as specified in Attachment A, less any disputed amounts, pending <br />resolutIOn thereof. <br /> <br />Please indicate your acceptance of this agreement by counter-signing both agreements, returning <br />one fully executed copy to me and retaining one executed copy for your files. Please return the <br />executed copy to Renate Yanity, Contracts Manager at the address above. <br /> <br />Dunkin, SetKo & Associates Letter Agreement <br /> <br />City Hall · 630 East Hopkins · San Marcos, Texas 78666 · 512/393-8100 · FAX 512/396-4656 <br />
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